2017-07-14T11:23:20-05:00 2016-08-31 751668928 JUDD THOMAS SMITH & CO PC 12222 MERIT DR SUITE 1900 DALLAS TX 75251 990 2015-09-01 752733968 EAST FORT WORTH MONTESSORI SCHOOL EAST 8174963003 501 OAKLAND BLVD FORT WORTH TX 76103 SUKAI DUROSIMI SUPERINTENDENT/HEAD OF SCHOOLS 8174963003 2017-07-12 1 ANDREW J MOORE P01228905 9726615872 2015 2021-01-29 14:40:06Z SUKAI DUROSIMI 501 OAKLAND BLVD FORT WORTH TX 76103 4858601 0 X EFWMA.ORG X 1997 TX AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT. 8 8 98 98 0 0 4420316 4471682 194408 251702 164 260 189437 134957 4804325 4858601 0 0 0 0 3243167 3112554 0 0 0 1538204 1482519 4781371 4595073 22954 263528 3272802 3431595 1696259 1591524 1576543 1840071 X AT EFWMA WE BELIEVE THAT ALL CHILDREN, REGARDLESS OF RACE, INCOME, OR SOCIAL CIRCUMSTANCE, CAN AND WILL SUCCEED IN SCHOOL, AND ULTIMATELY IN LIFE, WHEN GIVEN A STRONG FOUNDATION DURING THE FIRST NINE YEARS OF LIFE. FURTHERMORE, OUR VISION IS TO EXPOSE OUR STUDENTS TO LIFE EXPERIENCES THAT WILL ENABLE THEM TO CONTRIBUTE TO A BETTER SOCIETY - DEVELOP SKILLS AND CHARACTERISTICS SUCH AS NON-VIOLENT CONFLICT RESOLUTION, CIVILITY IN PERSONAL BEHAVIOR, ACCEPTANCE OF ETHNIC AND CULTURAL DIFFERENCES, COMPASSION IN HUMAN RELATIONS, AND RESPECT FOR THE ECOLOGY OF THE PHYSICAL ENVIRONMENT. 0 0 4244588 251702 EAST FORT WORTH MONTESSORI SCHOOL MAKES HIGH QUALITY EDUCATION AVAILABLE TO LOW INCOME, MINORITY, AND "AT-RISK" CHILDREN IN A MULTICULTURAL SETTING FOR PRE-K THROUGH 5TH GRADE. 4244588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X THE ORGANIZATION 8174963003 501 OAKLAND BLVD FORT WORTH TX 76103 ROBERT A SCARBOROUGH PRESIDENT 1.00 X X 0 0 0 SANDY JOYCE VICE-PRESIDENT 1.00 X X 0 0 0 AYA NOMURA SECRETARY 1.00 X X 0 0 0 PATSY HOWARD BOARD MEMBER 1.00 X 0 0 0 ANTHONY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN J ROBERTS BOARD MEMBER 1.00 X 0 0 0 WILLETTE HALL BOARD MEMBER 1.00 X 0 0 0 ANA ESQUILIN BOARD MEMBER 1.00 X 0 0 0 JOYCE BROWN EXECUTIVE DIRECTOR 40.00 X 111745 0 13548 111745 0 13548 1 0 0 0 0 4462821 8861 4471682 STUDENT ACTIVITY FEES 900099 219727 219727 FOOD SERVICE 900099 31975 31975 251702 260 260 134957 134957 4858601 251702 0 135217 111745 111745 2782879 2605290 177589 71424 65493 5931 102499 98644 3855 44007 39943 4064 6000 1500 4500 16339 16339 328863 328863 218580 212955 5625 40494 29111 11383 67680 67680 91827 91827 60530 60530 FOOD 195905 195905 GENERAL SUPPLIES 173019 168054 4965 TELEPHONE 142230 142230 TUITION AND RELATED FEE 76763 73009 3754 64289 63554 735 4595073 4244588 350485 0 616198 576599 253967 255267 200001 259342 30334 28175 3055805 743593 2172302 2312212 3272802 3431595 193717 164465 19836 38241 1482706 1388818 1696259 1591524 X 133706 112684 1442837 1727387 1576543 1840071 3272802 3431595 263528 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170805 170805 2670383 627930 2042453 94088 49072 45016 120529 66591 53938 2312212 4858601 0 4858601 0 4858601 4595073 0 4595073 0 4595073 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 6 EAST FORT WORTH MONTESSORI SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW. FORM 990, PART XII, LINE 2C: THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.